| T E X A S E D U C A T I O N A G E N C Y |
| 2016-2017 PEIMS Actual Financial Data by Campus |
Campus Number: 227901124 Total Membership: 305 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,678,072 | 100.00 | 8,781 | 3,008,564 | 100.00 | 9,864 |
| Operating-Payroll | 2,465,755 | 92.07 | 8,084 | 2,650,999 | 88.12 | 8,692 |
| Other Operating | 212,127 | 7.92 | 695 | 357,375 | 11.88 | 1,172 |
| Non-Operating(Equipt/Supplies) | 190 | 0.01 | 1 | 190 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,677,882 | 100.00 | 8,780 | 3,008,374 | 100.00 | 9,864 |
| Instruction (11,95) * | 1,816,073 | 67.82 | 5,954 | 1,944,358 | 64.63 | 6,375 |
| Instructional Res/Media (12) * | 91,372 | 3.41 | 300 | 91,372 | 3.04 | 300 |
| Curriculum/Staff Develop (13) * | 44,331 | 1.66 | 145 | 45,831 | 1.52 | 150 |
| Instructional Leadership (21) * | 57,221 | 2.14 | 188 | 57,221 | 1.90 | 188 |
| School Leadership (23) * | 251,314 | 9.38 | 824 | 288,769 | 9.60 | 947 |
| Guidance/Counseling Svcs (31) * | 93,885 | 3.51 | 308 | 93,885 | 3.12 | 308 |
| Social Work Services (32) * | 9,757 | 0.36 | 32 | 9,757 | 0.32 | 32 |
| Health Services (33) * | 17,235 | 0.64 | 57 | 17,235 | 0.57 | 57 |
| Food (35) ** | 0 | 0.00 | 0 | 163,252 | 5.43 | 535 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 285,189 | 10.65 | 935 | 285,189 | 9.48 | 935 |
| Security/Monitoring (52) * ** | 11,505 | 0.43 | 38 | 11,505 | 0.38 | 38 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,381,188 | 100.00 | 7,807 | 2,548,428 | 100.00 | 8,356 |
| Regular | 1,310,577 | 55.04 | 4,297 | 1,310,577 | 51.43 | 4,297 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 412,026 | 17.30 | 1,351 | 419,020 | 16.44 | 1,374 |
| Accelerated Education | 225,408 | 9.47 | 739 | 304,391 | 11.94 | 998 |
| Bilingual | 46,791 | 1.97 | 153 | 46,791 | 1.84 | 153 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 6,095 | 0.26 | 20 | 87,358 | 3.43 | 286 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 380,291 | 15.97 | 1,247 | 380,291 | 14.92 | 1,247 |
| *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus. **Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data (http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts. |
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| Note: Some amounts may not total due to rounding. |